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Indian Army Store Shelter Tender Bathinda Punjab 151001 - 19.53m x 6.1m x 3m Shelter, EMD ₹78000 2026

Bid Publish Date

07-Jun-2026, 1:20 pm

Bid End Date

22-Jun-2026, 1:00 pm

EMD

₹78,000

Progress

Issue07-Jun-2026, 1:20 pm
Corrigendum07-Jun-2026
AwardPending
Explore all 4 tabs to view complete tender details

Quantity

2

Bid Type

Two Packet Bid

Tender Overview

The Indian Army, Department Of Military Affairs, seeks a complete store shelter solution measuring approximately 19.53m x 6.1m x 3m (as specified per drg) to be supplied in Bathinda, Punjab. The tender carries an EMD of ₹78,000 and requires installation/commissioning by an OEM or OEM-certified resource. The procurement emphasizes government-sector experience, OEM authorization, and strict NDA compliance. The quantity is subject to a 25% option clause, enabling extension of ordered quantity at contracted rates. The contractor must maintain compliance with GST rules and provide vendor-code related documentation. The opportunity targets suppliers with proven Central/State Govt/PSU track records and the ability to deliver within the defined delivery framework. The packaging and delivery must align with the provided drawings and site installation norms.

Technical Specifications & Requirements

  • Product category: Store shelter (complete as per drg) with exact dimensions provided above; no standalone BOQ items are listed.
  • Experience requirement: 2 years of regularly manufacturing/supplying similar Govt category products; include copies of relevant contracts.
  • Installation/Testing: Performed by OEM or OEM-certified resource or OEM-authorised reseller.
  • Authorisation: Manufacturer Authorization from OEM required for non-OEM bidders; include authorization form with full details.
  • NDA: Signed non-disclosure declaration on bidder letterhead.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; supplier registration/Vendor Code creation documents.

Terms, Conditions & Eligibility

  • EMD: ₹78,000.
  • Delivery extension: Option to increase quantity up to 25% during contract; extended delivery period calculated with a minimum 30 days.
  • Financial standing: Not under liquidation or bankruptcy; bid to include undertaking.
  • GST: GST applicability to be decided by bidder; actual reimbursement as per rates or quoted GST, whichever is lower.
  • OEM/Authorisation: Mandatory OEM authorization for distributors; submit with bid.
  • NDA: Mandatory non-disclosure declaration.
  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate; contracts proving Govt supply experience.

Key Specifications

  • Store shelter dimensions: 19.53m x 6.1m x 3m (as per drg)

  • Installation: OEM or OEM-certified resource required

  • Experience: minimum 2 years in similar Govt category products

  • Documentation: PAN, GSTIN, cancelled cheque, EFT mandate

  • Authorisation: OEM authorization form for distributors

Terms & Conditions

  • EMD amount: ₹78,000

  • Quantity flexibility: +25% during contract at contracted rates

  • GST treatment: bidder bears GST; reimbursement per actuals or quoted rate

  • Vendor code creation documents and NDA mandatory

Important Clauses

Payment Terms

GST handling by bidder; EMD payable upfront; payment terms not explicitly stated in tender data.

Delivery Schedule

Delivery period linked to last date of original delivery order; extended period based on option clause with minimum 30 days.

Penalties/Liquidated Damages

Not explicitly specified; LD terms may be as per standard Govt tender practice and contract.

Bidder Eligibility

  • Regular manufacturing/supply experience of similar Govt-category products for 2 years

  • Active GSTIN and PAN registration with valid documentation

  • OEM authorization from manufacturer for non-OEM bidders

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

Store Shelter of size 19 point 53m x 6 point 1m x 3m etc complete with all as specified as per drg

Authority Records

MINISTRY OF DEFENCEMILITARY AFFAIRS DEPARTMENT
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Documents 4

GeM-Bidding-9429955.pdf

Main Document

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Past Similar Tenders (Historical Results)

5 found

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Historical Data

Required Documents

1

PAN Card copy

2

GSTIN copy

3

Cancelled cheque copy

4

EFT Mandate (bank-certified)

5

Manufacturer Authorization / OEM authorization documents

6

Experience certificates showing 2 years Govt/PSU supply

7

Contract copies for similar products supplied to Govt bodies

8

Non-Disclosure Declaration (bidder letterhead)

Corrigendum Updates

1 Update
#1

Update

07-Jun-2026

Frequently Asked Questions

Key insights about PUNJAB tender market

How to bid for the Indian Army store shelter tender in Bathinda 2026

Bidders must submit PAN, GSTIN, cancelled cheque, EFT mandate, OEM authorization, and NDA; provide 2-year Govt/PSU experience with contract copies; EMD ₹78,000; installation by OEM-certified personnel; adhere to the 25% quantity option and GST terms.

What documents are required for the Bathinda shelter bid submission

Required documents include PAN, GSTIN, cancelled cheque, EFT mandate; OEM authorization; NDA; supplier registration for Vendor Code; proof of 2-year Govt/PSU supply experience; contract copies; and any related service capability certificates.

What are the installation requirements for the shelter procurement

Installation must be carried out by the OEM or OEM-certified resource or authorized reseller; ensure site readiness per drg specifications; confirm delivery readiness and installation readiness before mobilization; coordination with Indian Army site authorities is essential.

What is the EMD amount and its purpose for this tender

EMD is ₹78,000. This security deposit ensures seriousness of bid; successful bidder may recover EMD on contract completion or as per government rules; failure to comply may lead to bid rejection or forfeit conditions.

What is the option clause affecting quantity in this tender

Purchaser may increase/decrease quantity by up to 25% at contract rates; extended delivery period calculation is (additional quantity / original quantity) × original period, minimum 30 days; applies during contract currency.

Which standards or authorizations are required for OEM participation

OEM authorization is mandatory for distributors; submit Manufacturer Authorization with full details (name, designation, address, email, phone). NDA must be signed on bidder letterhead; ensure all Govt-procurement norms are met.

What are the GST considerations bidders should plan for

GST will be applied by bidder; reimbursement will be as per actuals or applicable rates, whichever is lower, up to quoted GST percentage; bidders should ensure GST compliance and accurate invoicing.

How is prior Govt procurement experience demonstrated for eligibility

Provide copies of contracts showing supply of same/similar products to Central/State Govt/PSU; for bunch bids, primary product value must meet criteria; include year-wise quantity details and client contact references.

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